20 High Street Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15459902

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		648,798

			648,798
CURRENT ASSETS
Stocks	5	474,919
Debtors	6	203,537

		678,456
Creditors: Amounts Falling Due Within One Year	7	(1,424,188 )

NET CURRENT ASSETS (LIABILITIES)			(745,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(96,934 )

NET LIABILITIES			(96,934 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(97,034 )

SHAREHOLDERS' FUNDS			(96,934)

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Woodings

Director

22/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

20 High Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15459902 . The registered office is 32 High Street, Shrewsbury, SY1 1SQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2024	-
Additions	648,798

As at 31 March 2025	648,798

Net Book Value
As at 31 March 2025	648,798

As at 1 February 2024	-

5. Stocks

	31 March 2025
	£
Work in progress	474,919

6. Debtors

	31 March 2025
	£
Due within one year
Other debtors	203,537

Page 2

Page 3

20 High Street Limited

Notes to the Financial Statements (continued)

For the Period 1 February 2024 to 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Bank loans and overdrafts	797,902
Other creditors	626,286

	1,424,188

8. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	100